Park Plant And Vehicle Leasing Ltd in Dundee, DD4 8XD

Description

Data updated on: 01-11-2023

The Park Plant And Vehicle Leasing Ltd business has been in this business for 15 years, having launched in 2009. Started with registration number SC369395, Park Plant And Vehicle Leasing was set up as a Private Limited Company located in Sr House, Dundee DD4 8XD. This company's SIC and NACE codes are 52290 - Other transportation support activities. Saturday 31st December 2022 is the last time when the company accounts were reported.

According to the official data, the following firm is controlled by just one managing director: Sean R., who was formally appointed in April 2016. That firm had been presided over by Stephen R. up until 2020. Additionally another director, including John P. gave up the position in February 2013.

The companies that control the firm include: Triang Properties Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Dundee, DD4 8XD, Tayside and was registered as a PSC under the registration number Sc442881. Sean R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 167	7 167	5 167	7 223	28 950	93 561
Current Assets	5 167	137 167	153 006	137 223	374 367	400 210
Debtors		130 000	147 839	130 000	345 417	306 649
Net Assets Liabilities	249 253	135 113	74 260	354 012	643 047	982 942
Other Debtors			17 839
Property Plant Equipment	1 719 119	1 709 866	939 482	1 277 442	1 356 892	1 693 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	986 824	1 481 397	1 932 307	2 479 783	2 692 742	2 983 698
Additions Other Than Through Business Combinations Property Plant Equipment		610 320	170 345
Amounts Owed By Group Undertakings Participating Interests		130 000	130 000
Amounts Owed To Group Undertakings Participating Interests	1 238 484	1 528 330	969 009
Corporation Tax Payable	62 072	78 549
Creditors	1 302 156	1 335 186	969 009	935 299	116 733	177 029
Current Tax For Period	62 072	48 253	53 854
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	28 316	-67 836	-60 196
Deferred Tax Liabilities	172 877	105 041	49 219
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		125 000
Disposals Property Plant Equipment		125 000
Increase From Depreciation Charge For Year Property Plant Equipment		619 573	599 358	547 476	212 959	290 956
Net Current Assets Liabilities	-1 296 989	-1 198 019	-816 003	-798 076	-441 259	-295 039
Net Deferred Tax Liability Asset		109 415	49 219
Number Shares Issued Fully Paid	100	100	100
Other Creditors	1 600
Par Value Share		1	1
Property Plant Equipment Gross Cost	2 705 943	3 191 263	2 871 789	3 757 225	4 049 634	4 676 791
Provisions For Liabilities Balance Sheet Subtotal	172 877	109 415	49 219	125 354	155 853	238 083
Tax Tax Credit On Profit Or Loss On Ordinary Activities	90 388	10 713	-6 342
Total Assets Less Current Liabilities	422 130	240 154	123 479	479 366	915 633	1 398 054
Amounts Owed By Group Undertakings			130 000	130 000	345 417	306 649
Amounts Owed To Group Undertakings			969 009	935 299	734 420	614 419
Average Number Employees During Period				2	1	1
Finance Lease Liabilities Present Value Total					43 907	80 830
Other Taxation Social Security Payable					37 299
Provisions			49 219	125 354	155 853	238 083
Total Additions Including From Business Combinations Property Plant Equipment				885 436	292 409	627 157

Company staff

Sean R.

Role: Director

Appointed: 25 April 2016

Latest update: 13 March 2024

Stephen R.

Role: Director

Appointed: 14 February 2013

Resigned: 08 June 2020

Latest update: 13 March 2024

John P.

Role: Secretary

Appointed: 01 January 2011

Resigned: 24 March 2017

Latest update: 13 March 2024

John P.

Role: Director

Appointed: 01 January 2011

Resigned: 14 February 2013

Latest update: 13 March 2024

Karen M.

Role: Director

Appointed: 30 November 2009

Resigned: 30 November 2010

Latest update: 13 March 2024

People with significant control

Triang Properties Ltd

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Scotland

Registration number Sc442881

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sean R.

Notified on 25 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Park Plant And Vehicle Leasing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

Stephen R.

John P.

John P.

Karen M.

People with significant control

Triang Properties Ltd

Sean R.

Accounts Documents

Company filings

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